Follow-up on corrections·December 14, 2023

Citations

2 citations recorded^*CCLD

• 1569.605Type B

  §1569.605 Liability insurance; coverage requirements On and after July 1, 2015, all residential care facilities for the elderly, except those facilities that are an integral part of a continuing care retirement community, shall maintain liability insurance covering injury to residents and guests in the amount of at least one million dollars ($1,000,000) per occurrence and three million dollars ($3,000,000) in the total annual aggregate, caused by the negligent acts or omissions to act of, or neglect by, the licensee or its employees. This requirement is not met as evidenced by: Based on interview, Licensee did not comply with the section cited above as Administrator informed LPA via email that facility does not have liability insurance, which poses a potential risk to residents in care.

• 87211(a)(1)(D)Type B

  87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. (D) Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident. This requirement is not met as evidenced by: Based on interview, Licensee did not comply with the section cited above as Licensee did not submit an incident report for R1 to Licensing as discussed on 12/6/2023, which poses a potential risk to residents in care.

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